Erik Nord Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37600784
Sydbakken 121, 8462 Harlev J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.00 | -2.00 | -2.00 | -2.00 |
| EBIT | -2.00 | -2.00 | -2.00 | -2.00 | -2.00 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.06 | -0.20 | -0.73 | -1.06 | |
| Net income from associates (fin.) | 3.20 | 27.73 | 31.42 | 45.74 | 49.13 |
| Pre-tax profit | 1.20 | 25.67 | 29.22 | 43.01 | 46.08 |
| Income taxes | 0.75 | 0.71 | 0.44 | 0.44 | 0.44 |
| Net earnings | 1.95 | 26.38 | 29.66 | 43.45 | 46.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 99.66 | 127.39 | 158.81 | 204.55 | 253.69 |
| Investments total | 99.66 | 127.39 | 158.81 | 204.55 | 253.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.88 | ||||
| Current deferred tax assets | 2.75 | 2.71 | 0.44 | 0.44 | 2.44 |
| Short term receivables total | 2.75 | 2.71 | 0.44 | 0.44 | 4.32 |
| Cash and bank deposits | 1.94 | ||||
| Cash and cash equivalents | 1.94 | ||||
| Balance sheet total (assets) | 104.35 | 130.10 | 159.25 | 204.99 | 258.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 49.66 | 77.39 | 108.81 | 154.55 | 203.69 |
| Retained earnings | -9.31 | -35.09 | -40.13 | -56.21 | -61.90 |
| Profit of the financial year | 1.95 | 26.38 | 29.66 | 43.45 | 46.52 |
| Shareholders equity total | 92.30 | 118.68 | 148.34 | 191.79 | 238.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to group member | 10.05 | 9.36 | 5.02 | 6.98 | |
| Other non-interest bearing current liabilities | 0.06 | 3.89 | 4.22 | 17.70 | |
| Current liabilities total | 12.05 | 11.42 | 10.91 | 13.20 | 19.70 |
| Balance sheet total (liabilities) | 104.35 | 130.10 | 159.25 | 204.99 | 258.01 |
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